Performance audit, evaluation of internal control and comprehensive advisory services with emphasis on financial analysis.
Improve Your Company's Efficiency with Financial Auditing and Analysis
In a competitive and constantly evolving business environment, having clear, reliable and timely information is essential to make the right decisions. Performance auditing, internal control assessment and comprehensive financial consulting are key tools to improve organizational performance, strengthen internal processes and ensure efficient and transparent management.
What is performance auditing?
Performance auditing is a systematic and objective process that evaluates the performance of an organization in relation to its goals, policies, processes and results. Unlike an accounting audit that focuses on numbers, performance auditing focuses on how things are being done: whether resources are being used efficiently, whether decisions are aligned with strategic objectives, and whether processes are effective.
What is it for?
- To detect inefficiencies or duplications in processes.
Improve administrative decision making. - Evaluate the fulfillment of strategic goals and plans.
- Identify areas for improvement in operational and financial management.
- Propose corrective or preventive actions.
What does Internal Control Evaluation involve?
Internal control is the set of policies, standards and procedures implemented to protect a company’s assets, ensure the integrity of financial information and guarantee compliance with legal regulations. The evaluation of internal control makes it possible to identify weaknesses in the control systems that could lead to errors, fraud or losses.
Benefits of evaluating internal control:
- Prevent fraud and bad administrative practices.
- Increase the confidence of partners, investors and control entities.
- Improve operational efficiency through well-defined controls.
- Reduce financial and operational risks.
- Comply with legal and regulatory requirements.
- Comprehensive Advisory with Emphasis on Financial Analysis
This service combines technical and analytical expertise to provide a global view of the company’s financial situation. Financial analysis is a powerful tool to evaluate the economic health of the organization, detect trends, identify strengths and anticipate risks.
It includes:
- Detailed study of financial statements (horizontal and vertical analysis).
- Calculation and interpretation of key financial indicators (liquidity, profitability, indebtedness, efficiency).
- Evaluation of the company’s capacity to generate value and sustain its operation.
- Financial diagnosis to improve strategic and budgetary planning.
- Recommendations for optimizing the use of resources.
